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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : HOLDING GANESHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | HOLDING GANESHA |
| Siren | 891865537 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005221 |
| Management number | 2020B01067 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 578 840.00 | 578 840.00 | 578 840.00 | |
044 Total Fixed Assets | 578 840.00 | 578 840.00 | 578 840.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 39 663.00 | 39 663.00 | 39 663.00 | |
096 Total Current Assets + Prepaid Expenses | 40 863.00 | 40 863.00 | 40 863.00 | |
110 Total Assets | 619 703.00 | 619 703.00 | 619 703.00 | |
120 Share or Individual Capital | 318 840.00 | |||
136 Profit for the Year | -2 180.00 | |||
142 Total Equity - Total I | 316 660.00 | |||
156 Loans and similar debts | 300 108.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 303 044.00 | |||
180 Liabilities Total | 619 703.00 | |||
195 Of which payables due in more than one year | 300 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 3 073.00 | 3 073.00 | ||
264 Total operating expenses | 3 073.00 | 3 073.00 | ||
270 Operating profit | -2 073.00 | -2 073.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -2 180.00 | -2 180.00 | ||
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